Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
Date: 2006-03-08
Institutions: European Union Agency for Railways
Subjects: European Union Agency for Railways, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/111

Statement of revenue and expenditure of the European Railway Agency for the financial year 2006

(2006/151/EC)

L 67/112

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

Title
Chapter

1

1 0

2

2 0

REVENUE

Heading

Financial year 2006

Financial year 2005

Financial year 2004

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 1 — Total

14 398 000

14 398 000

12 670 000

12 670 000

2 520 000

2 520 000

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EEA

Title 2 — Total

—

—

288 000

288 000

—

—

GRAND TOTAL

14 398 000

12 958 000

2 520 000

8.3.2006

EN

Official Journal of the European Union

L 67/113

EUROPEAN RAILWAY AGENCY

TITLE 1

SUBSIDY FROM THE COMMISSION

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

14 398 000

12 670 000

2 520 000

Title 1 — Total

14 398 000

12 670 000

2 520 000

L 67/114

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

TITLE 1

SUBSIDY FROM THE COMMISSION

CHAPTER 1 0 — SUBSIDY FROM THE COMMISSION

Financial year 2006

Financial year 2005

Financial year 2004

14 398 000

12 670 000

2 520 000

8.3.2006

EN

Official Journal of the European Union

L 67/115

EUROPEAN RAILWAY AGENCY

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

—

288 000

—

Title 2 — Total

—

288 000

—

GRAND TOTAL

14 398 000

12 958 000

2 520 000

L 67/116

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 2 0 — SUBSIDY FROM THE EEA

Financial year 2006

Financial year 2005

Financial year 2004

—

288 000

—

8.3.2006

EN

Official Journal of the European Union

L 67/117

EUROPEAN RAILWAY AGENCY

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

EXPENDITURE

1

1 0

1 1

1 2

1 3

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURES FOR RECRUITMENT

ADMINISTRATIVE MISSIONS

REPRESENTATION EXPENSES

8 540 500

4 700 000

924 500

174 000

10 000

950 000

460 000

10 000

650 000

350 000

50 000

10 000

Title 1 — Total

9 649 000

6 120 000

1 060 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

605 800

400 000

59 700

48 500

115 000

120 000

450 000

550 000

200 000

350 000

150 000

300 000

50 000

550 000

250 000

100 000

50 000

200 000

Title 2 — Total

1 349 000

2 000 000

1 200 000

OPERATIONAL EXPENDITURE

EXPERT GROUP MEETINGS

MISSIONS

DEVELOPMENT OF DATABASES

STUDIES

INFORMATION AND PUBLICATION

TRANSLATION EXPENSES

2 459 000

193 900

330 000

85 100

172 000

160 000

800 000

280 000

1 758 000

1 000 000

400 000

600 000

Title 3 — Total

3 400 000

4 838 000

—

50 000

100 000

—

100 000

10 000

260 000

GRAND TOTAL

14 398 000

12 958 000

2 520 000

L 67/118

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

TITLE 1

STAFF

Article
Item

CHAPTER 1 0

CHAPTER 1 1

CHAPTER 1 2

CHAPTER 1 3

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

8 540 500

4 700 000

924 500

174 000

10 000

950 000

460 000

10 000

650 000

350 000

50 000

10 000

Title 1 — Total

9 649 000

6 120 000

1 060 000

8.3.2006

EN

Official Journal of the European Union

L 67/119

EUROPEAN RAILWAY AGENCY

TITLE 1

STAFF

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT

Appropriations 2006

Appropriations 2005

Outturn 2004

8 540 500

4 700 000

650 000

CHAPTER 1 1 — EXPENDITURES FOR RECRUITMENT

Appropriations 2006

Appropriations 2005

Outturn 2004

924 500

950 000

350 000

CHAPTER 1 2 — ADMINISTRATIVE MISSIONS

Appropriations 2006

Appropriations 2005

Outturn 2004

174 000

460 000

50 000

CHAPTER 1 3 — REPRESENTATION EXPENSES

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

10 000

L 67/120

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Article
Item

CHAPTER 2 0

CHAPTER 2 1

CHAPTER 2 2

CHAPTER 2 3

CHAPTER 2 4

CHAPTER 2 5

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

605 800

400 000

59 700

48 500

115 000

120 000

450 000

550 000

200 000

350 000

150 000

300 000

50 000

550 000

250 000

100 000

50 000

200 000

Title 2 — Total

1 349 000

2 000 000

1 200 000

8.3.2006

EN

Official Journal of the European Union

L 67/121

EUROPEAN RAILWAY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Appropriations 2006

Appropriations 2005

Outturn 2004

605 800

450 000

50 000

CHAPTER 2 1 — DATA PROCESSING

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

550 000

550 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Appropriations 2006

Appropriations 2005

Outturn 2004

59 700

200 000

250 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Appropriations 2006

Appropriations 2005

Outturn 2004

48 500

350 000

100 000

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Appropriations 2006

Appropriations 2005

Outturn 2004

115 000

150 000

50 000

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

300 000

200 000

L 67/122

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

Article
Item

CHAPTER 3 0

CHAPTER 3 1

CHAPTER 3 2

CHAPTER 3 3

CHAPTER 3 4

CHAPTER 3 5

TITLE 3

OPERATIONAL EXPENDITURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

2 459 000

193 900

330 000

85 100

172 000

160 000

800 000

280 000

1 758 000

1 000 000

400 000

600 000

—

50 000

100 000

—

100 000

10 000

Title 3 — Total

3 400 000

4 838 000

260 000

GRAND TOTAL

14 398 000

12 958 000

2 520 000

8.3.2006

EN

Official Journal of the European Union

L 67/123

EUROPEAN RAILWAY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXPERT GROUP MEETINGS

Appropriations 2006

Appropriations 2005

2 459 000

800 000

Outturn 2004

—

CHAPTER 3 1 — MISSIONS

Appropriations 2006

Appropriations 2005

Outturn 2004

193 900

280 000

50 000

CHAPTER 3 2 — DEVELOPMENT OF DATABASES

Appropriations 2006

Appropriations 2005

Outturn 2004

330 000

1 758 000

100 000

CHAPTER 3 3 — STUDIES

Appropriations 2006

Appropriations 2005

85 100

1 000 000

Outturn 2004

—

CHAPTER 3 4 — INFORMATION AND PUBLICATION

Appropriations 2006

Appropriations 2005

Outturn 2004

172 000

400 000

100 000

CHAPTER 3 5 — TRANSLATION EXPENSES

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

600 000

10 000

L 67/124

EN

Official Journal of the European Union

8.3.2006

EUROPEAN RAILWAY AGENCY

Establishment plan for the European Railway Agency

Category and career

Permanent posts

Temporary posts

2004

2005

2006

2004

2005

2006

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Sub-total A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Sub-total B

Sub-total C

Sub-total D

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

8

—

8

—

—

17

—

—

—

—

—

—

—

4

3

7

—

—

—

—

—

2

4

6

—

—

—

—

—

30

—

1

—

—

—

—

—

21

—

29

—

—

51

—

—

—

—

—

—

—

5

7

12

—

—

—

—

—

4

5

9

—

—

—

—

—

72

—

1

—

—

6

—

2

11

27

25

—

—

72

—

—

—

—

—

—

2

6

5

13

—

—

—

—

—

5

5

10

—

—

—

—

—

95